AVENUE SUPERMARTS Financial Statement Analysis
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The Revenues of AVENUE SUPERMARTS have increased by 18.54% YoY .
The Earnings Per Share (EPS) of AVENUE SUPERMARTS has increased by 6.21 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
AVENUE SUPERMARTS Last 5 Annual Financial Results
[BOM: 540376|NSE : DMART]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹55,894 Cr | ₹47,150 Cr | ₹33,913 Cr | ₹26,383 Cr | ₹27,248 Cr |
| Operating Expenses | ₹1,323 Cr | ₹1,117 Cr | ₹806 Cr | ₹746 Cr | ₹646 Cr |
| Expenses | ₹46,685 Cr | ₹39,203 Cr | ₹28,478 Cr | ₹22,400 Cr | ₹22,742 Cr |
| Operating Profit (Excl OI) | ₹4,104 Cr | ₹3,637 Cr | ₹2,499 Cr | ₹1,743 Cr | ₹2,128 Cr |
| Other Income | ₹146 Cr | ₹129 Cr | ₹117 Cr | ₹196 Cr | ₹60 Cr |
| Interest | ₹58 Cr | ₹67 Cr | ₹54 Cr | ₹42 Cr | ₹69 Cr |
| Depreciation | ₹731 Cr | ₹639 Cr | ₹498 Cr | ₹414 Cr | ₹374 Cr |
| Profit Before Tax | ₹3,461 Cr | ₹3,060 Cr | ₹2,064 Cr | ₹1,483 Cr | ₹1,745 Cr |
| Profit After Tax | ₹2,536 Cr | ₹2,378 Cr | ₹1,492 Cr | ₹1,099 Cr | ₹1,301 Cr |
| Consolidated Net Profit | ₹2,536 Cr | ₹2,379 Cr | ₹1,493 Cr | ₹1,099 Cr | ₹1,301 Cr |
| Earnings Per Share (Rs) | ₹38.97 | ₹36.69 | ₹23.04 | ₹16.97 | ₹20.09 |
| PAT Margin (%) | 4.54 | 5.04 | 4.40 | 4.17 | 4.77 |
| ROE(%) | 14.62 | 16.03 | 11.57 | 9.48 | 15.67 |
| ROCE(%) | 20.24 | 21.02 | 16.38 | 13.09 | 20.84 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Key Financials |
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| Market Cap | : | ₹ 308,220.3 Cr |
| Revenue (TTM) | : | ₹ 52,992.5 Cr |
| Net Profit(TTM) | : | ₹ 2,650.6 Cr |
| EPS (TTM) | : | ₹ 40.7 |
| P/E (TTM) | : | 116.3 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| AVENUE SUPERMARTS | -7.2% | -7.1% | 34.5% |
| TRENT | -5.9% | 3.1% | 260.1% |
| METRO BRANDS | -1.4% | -2.5% | 10.3% |
| ADITYA BIRLA FASHION AND RETAIL | -5.5% | 7.1% | 60.6% |
| BATA INDIA | -6% | -5.6% | -14.6% |
| REDTAPE | 8.8% | 16% | 73.1% |
AVENUE SUPERMARTS Revenues
[BOM: 540376|NSE : DMART]
| Y-o-Y | 18.54 % |
| 5 Yr CAGR | 19.68 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹55,894 Cr | 18.54 | |
| Mar2023 | ₹47,150 Cr | 39.03 | |
| Mar2022 | ₹33,913 Cr | 28.54 | |
| Mar2021 | ₹26,383 Cr | -3.18 | |
| Mar2020 | ₹27,248 Cr | - | |
AVENUE SUPERMARTS Operating Profit
[BOM: 540376|NSE : DMART]
| Y-o-Y | 12.83 % |
| 5 Yr CAGR | 17.84 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹4,104 Cr | 12.83 | |
| Mar2023 | ₹3,637 Cr | 45.57 | |
| Mar2022 | ₹2,499 Cr | 43.34 | |
| Mar2021 | ₹1,743 Cr | -18.10 | |
| Mar2020 | ₹2,128 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -4.80 % |
| 5 Yr CAGR | -1.54 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 7.34% | -4.80 | |
| Mar2023 | 7.71% | 4.61 | |
| Mar2022 | 7.37% | 11.50 | |
| Mar2021 | 6.61% | -15.36 | |
| Mar2020 | 7.81% | - | |
AVENUE SUPERMARTS Profit After Tax
[BOM: 540376|NSE : DMART]
| Y-o-Y | 6.63 % |
| 5 Yr CAGR | 18.16 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹2,536 Cr | 6.63 | |
| Mar2023 | ₹2,379 Cr | 59.36 | |
| Mar2022 | ₹1,493 Cr | 35.75 | |
| Mar2021 | ₹1,099 Cr | -15.49 | |
| Mar2020 | ₹1,301 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -9.92 % |
| 5 Yr CAGR | -1.23 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 4.54 % | -9.92 | |
| Mar2023 | 5.04 % | 14.55 | |
| Mar2022 | 4.4 % | 5.52 | |
| Mar2021 | 4.17 % | -12.58 | |
| Mar2020 | 4.77 % | - | |
AVENUE SUPERMARTS Earnings Per Share (EPS)
[BOM: 540376|NSE : DMART]
| Y-o-Y | 6.21 % |
| 5 Yr CAGR | 18.02 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹39 | 6.21 | |
| Mar2023 | ₹37 | 59.24 | |
| Mar2022 | ₹23 | 35.77 | |
| Mar2021 | ₹17 | -15.53 | |
| Mar2020 | ₹20 | - | |
AVENUE SUPERMARTS Return on Capital Employed (ROCE)
[BOM: 540376|NSE : DMART]
| Y-o-Y | -3.71 % |
| 5 Yr CAGR | -0.73 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 20.24% | -3.71 | |
| Mar2023 | 21.02% | 28.33 | |
| Mar2022 | 16.38% | 25.13 | |
| Mar2021 | 13.09% | -37.19 | |
| Mar2020 | 20.84% | - | |
AVENUE SUPERMARTS Share Price vs Sensex
| Current Share Price | : | ₹4,736.8 |
| Current MarketCap | : | ₹ 308,220.3 Cr |
| Updated EOD on | : | Oct 04,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| AVENUE SUPERMARTS | -7.2% |
-7.1% |
34.5% |
| SENSEX | -5.3% |
-1.6% |
23.1% |
AVENUE SUPERMARTS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE CARBONEX | 1.5% | 1.4% | 34.5% |
| S&P BSE GREENEX | 0.9% | 1.7% | 52.5% |
| S&P BSE 500 | -5.4% | -2.5% | 33.4% |
| S&P BSE ALLCAP | -5.4% | -2.6% | 34.2% |
| S&P BSE 100 | -5.4% | -2% | 30.2% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY SERV SECTOR | -5% | -0.8% | 26.6% |
| NIFTY500 MULTICAP 50:25:25 | -5.2% | -2.8% | 36.7% |
| NIFTY LARGE MIDCAP 250 | -5.2% | -2.4% | 36% |
| NIFTY 500 | -5.3% | -2.4% | 34.1% |
| NIFTY 200 | -5.5% | -2.2% | 33% |
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FAQ about AVENUE SUPERMARTS Financials
How the annual revenues of AVENUE SUPERMARTS have changed ?
The Revenues of AVENUE SUPERMARTS have increased by 18.54% YoY .
How the Earnings per Share (EPS) of AVENUE SUPERMARTS have changed?
The Earnings Per Share (EPS) of AVENUE SUPERMARTS has increased by 6.21 % YoY .
Check out Intrinsic Value of Peers of AVENUE SUPERMARTS
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Intrinsic Value of AVENUE SUPERMARTS LTD Intrinsic Value of TRENT LTD Intrinsic Value of METRO BRANDS LTD Intrinsic Value of ADITYA BIRLA FASHION AND RETAIL LTD Intrinsic Value of BATA INDIA LTD |
Compare Stock Analytics of Peers of AVENUE SUPERMARTS
AVENUE SUPERMARTS LTD vs TRENT LTD vs METRO BRANDS LTD
ADITYA BIRLA FASHION AND RETAIL LTD vs BATA INDIA LTD vs
AVENUE SUPERMARTS LTD vs TRENT LTD vs METRO BRANDS LTD
ADITYA BIRLA FASHION AND RETAIL LTD vs BATA INDIA LTD vs
